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SIMG_CFMENUORK10KEG - Import Reports

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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This function is used to copy Report Writer reports between different clients of an SAP System. You call up the function in the client into which the reports are to be copied.

When you upgrade your system, the standard reports are only imported into client 000. Consequently, you need to copy them to your other clients.

You can also copy user-defined reports between clients.

When copying the report groups, the system copies all dependent objects to the target client as well. These include the reports and the library as well as sets, set variables and value variables. Thus if a revenue/cost element group is prespecified in a report, it will be overwritten in the target system by the import. The profit center standard hierarchy is not overwritten, however.

First, select the processing mode:

• If you choose Background processing, only the standard report groups (prefixes 8A*) are copied to the current client. You can choose any client you wish as the source client, though in most cases this will be client 000.

This function lets you schedule, but not release your background job. To release it, use the function System → Services → Jobs → Job overview. Select "Jobs without start date", and release the job.

• In Online processing, you can narrow your selection of report groups down more.

The system sets client 000 as the default source client, and all the standard report groups as the default report groups. However, you can change these values. You should copy the report groups together with the dependent objects. From the selection screen, you jump to another selection list, where you can choose the groups you want to copy before executing the function.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1968 Date: 20240523 Time: 193049     sap01-206 ( 48 ms )